Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/10/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 200,615 | 03/10/2022 | 5THSFC/2022-23/P/71 | Expenditures | 62,142 | |||||||
17/10/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 200,615 | 03/10/2022 | 5THSFC/2022-23/P/72 | Expenditures | 16,426 | |||||||
17/10/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 67,568 | 03/10/2022 | 5THSFC/2022-23/P/73 | Expenditures | 1,268 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/74 | Expenditures | 35,241 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/75 | Expenditures | 37,558 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/76 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/75 | Expenditures | 32,275 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/76 | Expenditures | 177,692 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/77 | Expenditures | 39,069 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/78 | Expenditures | 63,304 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/79 | Expenditures | 159,724 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/80 | Expenditures | 72,324 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/77 | Expenditures | 55,860 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/78 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/79 | Expenditures | 10,927 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/80 | Expenditures | 45,815 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/81 | Expenditures | 12,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:27:46 AM. |